Different sales orders in one invoice | custom fields | odoo studio

Question

Hello, first of all thank your help.

I understand how to invoice two sales orders on a single invoice, but my question is about the custom fields created with Odoo Studio.

In Sales Order "SO001" I have a custom field (say, as an example) ABC with the following information: "A123"

... and in Sales Order "SO002" I have the same custom field "ABC" with the following information: "B456"

The "ABC" field was included in the invoice format. The problem is that when I invoice two sales orders, only

Ravi Gadhia · Answer

Hi
There is no easy way to do it without customization. when two SO merge it will pick only one field value from so
but you can use  "Customer Reference" field instead of your custom one. it will merge when new invoice created from two sale order like origin source document and it will display as Reference/Description on invoice

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